Altrum Grupp OÜ

Active Registry code 11445969 OÜ Saku alevik Registered 6 Nov 2007
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Altrum Grupp OÜ is a OÜ based in Saku alevik, registry code 11445969, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €47 631 with 1 employees.

Turnover
47 631 €
↑ 8.9% vs Q2 2026
State taxes
4 968 €
↑ 62.1% vs Q2 2026
Labour taxes
2 286 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 47 631 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 2 286 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 101 649 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 27.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 47 631 € · +8.9% vs Q2 2026 · industry median 13 705 € · above 81% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 17 534 € Industry median: 15 091 €Q4·23Q1 2024 Company: 14 215 € Industry median: 14 762 €Q2 2024 Company: 18 488 € Industry median: 14 762 €Q2·24Q3 2024 Company: 18 943 € Industry median: 14 140 €Q4 2024 Company: 18 968 € Industry median: 15 052 €Q4·24Q1 2025 Company: 17 306 € Industry median: 14 703 €Q2 2025 Company: 25 568 € Industry median: 13 688 €Q2·25Q3 2025 Company: 22 490 € Industry median: 13 984 €Q4 2025 Company: 20 700 € Industry median: 14 505 €Q4·25Q1 2026 Company: 20 801 € Industry median: 14 237 €Q2 2026 Company: 43 742 € Industry median: 14 128 €Q2·26Q3 2026 Company: 47 631 € Industry median: 13 705 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 18 968 € Industry median: 15 052 €Q1 2025 Company: 17 306 € Industry median: 14 703 €Q1·25Q2 2025 Company: 25 568 € Industry median: 13 688 €Q3 2025 Company: 22 490 € Industry median: 13 984 €Q3·25Q4 2025 Company: 20 700 € Industry median: 14 505 €Q1 2026 Company: 20 801 € Industry median: 14 237 €Q1·26Q2 2026 Company: 43 742 € Industry median: 14 128 €Q3 2026 Company: 47 631 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 286 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 63% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 2 126 € Industry median: 1 639 €Q4·23Q1 2024 Company: 2 211 € Industry median: 1 650 €Q2 2024 Company: 2 211 € Industry median: 1 721 €Q2·24Q3 2024 Company: 2 211 € Industry median: 1 700 €Q4 2024 Company: 2 211 € Industry median: 1 679 €Q4·24Q1 2025 Company: 2 261 € Industry median: 1 739 €Q2 2025 Company: 2 286 € Industry median: 1 758 €Q2·25Q3 2025 Company: 2 286 € Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: 1 325 € Industry median: 1 641 €Q2 2026 Company: 2 286 € Industry median: 1 597 €Q2·26Q3 2026 Company: 2 286 € Industry median: 1 649 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 211 € Industry median: 1 679 €Q1 2025 Company: 2 261 € Industry median: 1 739 €Q1·25Q2 2025 Company: 2 286 € Industry median: 1 758 €Q3 2025 Company: 2 286 € Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: 1 325 € Industry median: 1 641 €Q1·26Q2 2026 Company: 2 286 € Industry median: 1 597 €Q3 2026 Company: 2 286 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 968 € · +62.1% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 3 158 €Q4·23Q1 2024 Company: 3 295 €Q2 2024 Company: 4 091 €Q2·24Q3 2024 Company: 5 057 €Q4 2024 Company: 3 713 €Q4·24Q1 2025 Company: 4 722 €Q2 2025 Company: 3 781 €Q2·25Q3 2025 Company: 5 645 €Q4 2025 Company: 3 979 €Q4·25Q1 2026 Company: 3 384 €Q2 2026 Company: 3 064 €Q2·26Q3 2026 Company: 4 968 €Q3·2602 0004 0006 000Q4 2024 Company: 3 713 €Q1 2025 Company: 4 722 €Q1·25Q2 2025 Company: 3 781 €Q3 2025 Company: 5 645 €Q3·25Q4 2025 Company: 3 979 €Q1 2026 Company: 3 384 €Q1·26Q2 2026 Company: 3 064 €Q3 2026 Company: 4 968 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 47 631 4 968 2 286 1
Q2 2026 43 742 3 064 2 286 1
Q1 2026 20 801 3 384 1 325 1
Q4 2025 20 700 3 979 1 794 —
Q3 2025 22 490 5 645 2 286 1
Q2 2025 25 568 3 781 2 286 1
Q1 2025 17 306 4 722 2 261 1
Q4 2024 18 968 3 713 2 211 1
Q3 2024 18 943 5 057 2 211 1
Q2 2024 18 488 4 091 2 211 1
Q1 2024 14 215 3 295 2 211 1
Q4 2023 17 534 3 158 2 126 1
Q3 2023 21 656 1 410 1 503 1
Q2 2023 20 779 4 543 2 126 1
Q1 2023 17 193 25 563 2 069 1
Q4 2022 25 715 5 563 2 012 1
Q3 2022 23 214 3 836 1 955 2
Q2 2022 10 639 1 948 2 119 2
Q1 2022 31 184 4 810 1 672 2
Labour taxes per employee per month
762 €
Turnover per employee in the quarter
47 631 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 101 649 € · +11.5% vs 2024 · industry median 10 800 € · above 86% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 838 € Industry median: 8 998 €20192020 Company: 22 800 € Industry median: 8 779 €20202021 Company: 96 505 € Industry median: 9 884 €20212022 Company: 101 763 € Industry median: 10 945 €20222023 Company: 95 230 € Industry median: 11 079 €20232024 Company: 91 153 € Industry median: 10 766 €20242025 Company: 101 649 € Industry median: 10 800 €202502550751001252018 Company: — Industry median: —2019 Company: 34 838 € Industry median: 8 998 €20192020 Company: 22 800 € Industry median: 8 779 €2021 Company: 96 505 € Industry median: 9 884 €20212022 Company: 101 763 € Industry median: 10 945 €2023 Company: 95 230 € Industry median: 11 079 €20232024 Company: 91 153 € Industry median: 10 766 €2025 Company: 101 649 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 28 341 € · +68.4% vs 2024 · industry median 284 € · above 82% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 550 € Industry median: 966 €20192020 Company: 19 792 € Industry median: 760 €20202021 Company: 302 346 € Industry median: 1 171 €20212022 Company: 268 024 € Industry median: 470 €20222023 Company: 250 638 € Industry median: 681 €20232024 Company: 16 825 € Industry median: 538 €20242025 Company: 28 341 € Industry median: 284 €202501002003004002018 Company: — Industry median: —2019 Company: 4 550 € Industry median: 966 €20192020 Company: 19 792 € Industry median: 760 €2021 Company: 302 346 € Industry median: 1 171 €20212022 Company: 268 024 € Industry median: 470 €2023 Company: 250 638 € Industry median: 681 €20232024 Company: 16 825 € Industry median: 538 €2025 Company: 28 341 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 27.9 % · +9.4 pp vs the year before · industry median 22.0 % · above 54% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.1 % Industry median: 31.9 %20192020 Company: 86.8 % Industry median: 32.1 %20202021 Company: 313.3 % Industry median: 35.7 %20212022 Company: 263.4 % Industry median: 27.6 %20222023 Company: 263.2 % Industry median: 28.4 %20232024 Company: 18.5 % Industry median: 25.0 %20242025 Company: 27.9 % Industry median: 22.0 %202501002003004002018 Company: — Industry median: —2019 Company: 13.1 % Industry median: 31.9 %20192020 Company: 86.8 % Industry median: 32.1 %2021 Company: 313.3 % Industry median: 35.7 %20212022 Company: 263.4 % Industry median: 27.6 %2023 Company: 263.2 % Industry median: 28.4 %20232024 Company: 18.5 % Industry median: 25.0 %2025 Company: 27.9 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 012 636 € · +16.3% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 23 983 €20192020 Company: 44 019 €20202021 Company: 337 127 €20212022 Company: 623 825 €20222023 Company: 856 471 €20232024 Company: 870 978 €20242025 Company: 1 012 636 €202502505007501 0001 2502018 Company: —2019 Company: 23 983 €20192020 Company: 44 019 €2021 Company: 337 127 €20212022 Company: 623 825 €2023 Company: 856 471 €20232024 Company: 870 978 €2025 Company: 1 012 636 €2025
Equity, € thousand 2025: 893 357 € · +3.3% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 391 €20192020 Company: 27 183 €20202021 Company: 329 529 €20212022 Company: 597 553 €20222023 Company: 848 191 €20232024 Company: 865 016 €20242025 Company: 893 357 €202502004006008001 0002018 Company: —2019 Company: 7 391 €20192020 Company: 27 183 €2021 Company: 329 529 €20212022 Company: 597 553 €2023 Company: 848 191 €20232024 Company: 865 016 €2025 Company: 893 357 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 3 Industry median: 12019 Company: 3 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 101 649 28 341 16 488 1 012 636 893 357 1
2024 91 153 16 825 20 873 870 978 865 016 1
2023 95 230 250 638 18 734 856 471 848 191 1
2022 101 763 268 024 19 317 623 825 597 553 1
2021 96 505 302 346 8 724 337 127 329 529 1
2020 22 800 19 792 0 44 019 27 183 0
2019 34 838 4 550 13 005 23 983 7 391 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
27.6 %
Net profit / revenue
Return on equity (ROE)
3.2 %
Net profit / equity
Return on assets (ROA)
2.8 %
Net profit / assets
Equity ratio
88.2 %
Equity / assets
Debt ratio
11.8 %
Liabilities / assets
Current ratio
2.42
Current assets / current liabilities
Revenue per employee
102 554 €
Revenue / average full-time employees
Labour cost per employee per month
1 374 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10113565 / 9
15 Oct 2025
Amendment entry In force
15 Oct 2025
PDF
Ä 10113565 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10113565 / 7
26 Apr 2021
Amendment under Commercial Code § 525 (2) In force
26 Apr 2021
PDF
Ä 10113565 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10113565 / 5
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10113565 / 4
2 Aug 2012
Entry refused: deficiencies not eliminated In force
22 Aug 2012
PDF
Ä 10113565 / M4
17 May 2012
Ruling to eliminate deficiencies 31 Jul 2012 In force
17 May 2012
PDF
Ä 10113565 / M3
23 Apr 2012
Ruling to eliminate deficiencies 31 Jul 2012 In force
23 Apr 2012
PDF
Ä 10113565 / 3
9 Apr 2012
Entry refused: deficiencies not eliminated 1 May 2012 In force
16 Apr 2012
PDF
Ä 10113565 / M2
28 Feb 2012
Warning of deletion from the register: annual report not filed 28 Aug 2012 Deficiencies eliminated
13 Mar 2012
PDF
Ä 10113565 / M1
22 Feb 2012
Ruling to eliminate deficiencies 30 Mar 2012 In force
22 Feb 2012
PDF
Ä 10113565 / 2
25 Jan 2012
Entry refused: deficiencies not eliminated In force
31 Jan 2012
PDF
Ä 113565
6 Nov 2007
First entry In force
6 Nov 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data